Control Pieces & Weight Simuntaniously. Keep Item Sales. Purchased & Transfer Activity. Digital Photography. Set Department & Productline. Detailed & Summarised Reports
Vendor Management
View all type of transactions history and activities, i.e Purchase, Payment, Return, Back Order, Checks , Pre-Payments, Account Balance and Summary & Reports.
Purchase Order
Create / Edit / Delete a Purchase Order, Receive Backorder. Create Return orders to vendors. View and Print existing purchase order.
Vendor Funds In
Apply payments to customer invoices with multiple payment methods. Apply NSF, Void , Write off and Credit Adjustments.